Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_110723FTO_250226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-017-003/1504
(TALAVAGERA) 		1520003017NRG24110720230914716 11/07/2023 veeresh 1520003017WL009682 veeresh 00032 UTIB0001310 2030 2030 Processed 19/07/2023 3551489741 veeresh ()
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-017-003/1377
(TALAVAGERA) 		1520003017NRG24110720230914662 11/07/2023 shivamma 1520003017WL009682 shivamma 00078 CNRB0006188 2030 2030 Processed 19/07/2023 3551489727 shivamma ()
3 KUSHTAGI KN-20-003-017-003/1633
(TALAVAGERA) 		1520003017NRG24110720230914741 11/07/2023 Sharanappa 1520003017WL009682 Sharanappa 00078 CNRB0006188 2030 2030 Processed 19/07/2023 3551489728 Sharanappa ()
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-017-003/10187
(TALAVAGERA) 		1520003017NRG24110720230914615 11/07/2023 Manjunath 1520003017WL009682 Manjunath 00078 CNRB0011811 2030 2030 Processed 19/07/2023 3551489730 Manjunath ()
5 KUSHTAGI KN-20-003-017-003/365
(TALAVAGERA) 		1520003017NRG24110720230914902 11/07/2023 Bhagye 1520003017WL009682 Bhagye 00078 CNRB0011811 1740 1740 Processed 19/07/2023 3551489729 Bhagye ()
SubTotal 3770 3770
6 KUSHTAGI KN-20-003-017-003/1483
(TALAVAGERA) 		1520003017NRG24110720230914710 11/07/2023 Mallesh 1520003017WL009682 Mallesh 00225 KARB0000823 2030 2030 Processed 19/07/2023 3551489731 Mallesh ()
7 KUSHTAGI KN-20-003-017-003/1610
(TALAVAGERA) 		1520003017NRG24110720230914737 11/07/2023 Shankrappa 1520003017WL009682 Shankrappa 00225 KARB0000823 2030 2030 Processed 19/07/2023 3551489732 Shankrappa ()
SubTotal 4060 4060
8 KUSHTAGI KN-20-003-017-003/1533
(TALAVAGERA) 		1520003017NRG24110720230914721 11/07/2023 Jakir Hussain 1520003017WL009682 Jakir Hussain 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3551489738 MR JAKIR HUSSAEN JILIBILI ()
SubTotal 2030 2030
9 KUSHTAGI KN-20-003-017-003/216
(TALAVAGERA) 		1520003017NRG24110720230914789 11/07/2023 Huligevva 1520003017WL009682 Huligevva 00415 SBIN0020219 2030 2030 Processed 19/07/2023 3551489739 MRS HULIGEMMA KANAKAPPA METI ()
SubTotal 2030 2030
10 KUSHTAGI KN-20-003-017-003/443
(TALAVAGERA) 		1520003017NRG24110720230914914 11/07/2023 Suchitra 1520003017WL009682 Suchitra 00468 UBIN0917559 1740 1740 Processed 19/07/2023 3551489740 Suchitra ()
SubTotal 1740 1740
11 KUSHTAGI KN-20-003-017-003/1400
(TALAVAGERA) 		1520003017NRG24110720230914675 11/07/2023 lingaraj 1520003017WL009682 lingaraj 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489736 lingaraj ()
12 KUSHTAGI KN-20-003-017-003/1806
(TALAVAGERA) 		1520003017NRG24110720230914774 11/07/2023 Channabasappa 1520003017WL009682 Channabasappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489737 Channabasappa ()
13 KUSHTAGI KN-20-003-017-003/184
(TALAVAGERA) 		1520003017NRG24110720230914776 11/07/2023 Sharanappa 1520003017WL009682 Sharanappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489733 Sharanappa ()
14 KUSHTAGI KN-20-003-017-003/321
(TALAVAGERA) 		1520003017NRG24110720230914862 11/07/2023 Prashanth 1520003017WL009682 Prashanth 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489734 Prashanth ()
15 KUSHTAGI KN-20-003-017-003/321
(TALAVAGERA) 		1520003017NRG24110720230914863 11/07/2023 Praveen 1520003017WL009682 Praveen 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3551489735 Praveen ()
SubTotal 10150 10150
Total 29870 29870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_110723FTO_250226 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 KUSHTAGI KN1520003017_110723FTO_250226 Canara Bank CNRB0006188 Kushtagi 4060
3 KUSHTAGI KN1520003017_110723FTO_250226 Canara Bank CNRB0011811 Kustagi 3770
4 KUSHTAGI KN1520003017_110723FTO_250226 KARNATAKA BANK KARB0000823 Kushtagi 4060
5 KUSHTAGI KN1520003017_110723FTO_250226 State Bank of India SBIN0017863 Kushtagi 2030
6 KUSHTAGI KN1520003017_110723FTO_250226 State Bank of India SBIN0020219 HANAMSAGAR 2030
7 KUSHTAGI KN1520003017_110723FTO_250226 Union Bank of India UBIN0917559 KUSHTAGI 1740
8 KUSHTAGI KN1520003017_110723FTO_250226 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 10150

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